IN-SIGN ApS — Credit Rating and Financial Key Figures
CVR number: 10234778
Carl Jacobsens Vej 16, 2500 Valby
hp@insign.dk
tel: 35358511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.79 | 526.21 | 462.78 | 342.36 | 297.77 |
| Employee benefit expenses | - 424.37 | - 384.69 | - 364.66 | - 363.97 | - 363.37 |
| Total depreciation | -11.62 | -11.62 | -1.55 | ||
| EBIT | 172.81 | 129.91 | 96.57 | -21.61 | -65.60 |
| Other financial income | 156.13 | 6.50 | 4.96 | ||
| Other financial expenses | -3.42 | -6.06 | -2.69 | ||
| Pre-tax profit | 169.39 | 123.85 | 250.02 | -15.11 | -60.64 |
| Income taxes | -40.18 | -29.91 | -57.45 | -2.24 | |
| Net earnings | 129.20 | 93.94 | 192.58 | -17.35 | -60.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.17 | 1.55 | |||
| Tangible assets total | 13.17 | 1.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.64 | 195.09 | 243.24 | 53.77 | 67.73 |
| Prepayments and accrued income | 23.57 | 24.33 | 29.02 | 23.46 | 52.38 |
| Current other receivables | 33.92 | 34.77 | 37.82 | 39.17 | 40.15 |
| Current deferred tax assets | 4.56 | 5.25 | |||
| Short term receivables total | 343.70 | 259.43 | 310.09 | 116.40 | 160.27 |
| Cash and bank deposits | 435.45 | 418.85 | 336.98 | 337.36 | 201.72 |
| Cash and cash equivalents | 435.45 | 418.85 | 336.98 | 337.36 | 201.72 |
| Balance sheet total (assets) | 792.32 | 679.84 | 647.07 | 453.75 | 361.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 106.19 | 121.00 | 97.14 | 289.71 | 272.36 |
| Profit of the financial year | 129.20 | 93.94 | 192.58 | -17.35 | -60.64 |
| Shareholders equity total | 398.40 | 379.34 | 457.51 | 322.36 | 261.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.32 | 1.56 | 18.26 | 8.71 | 45.62 |
| Short-term deferred tax liabilities | 39.05 | 28.89 | 50.95 | ||
| Other non-interest bearing current liabilities | 328.55 | 270.06 | 120.34 | 122.68 | 54.64 |
| Current liabilities total | 393.92 | 300.50 | 189.56 | 131.39 | 100.27 |
| Balance sheet total (liabilities) | 792.32 | 679.84 | 647.07 | 453.75 | 361.99 |
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